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AMINES & PLASTICIZERS LTD

NOTES FORMING PART OF CONSOLIDATED
FINANCIAL STATEMENTS AS AT 31ST MARCH 201 9
4 Non Current Investments ( ` in lakhs )
Face Extent
Value of
Sr. Name of the Body Corporate (fully Holding
No. No.of Shares paid (%) Amount
up)
March, March, March, March, March, March,
2019 2018 2019 2018 2019 2018
(1) (2) (3) (4) (5) (6) (7) (8)
Investments measured at Fair Value
(a) Through amortized cost
Other Investment
Government Securities (NSC) 0.02 0.02
Total - - 0.02 0.02
Aggregate amount of unquoted investments 0.02 0.02

5 Non Current Loans
Particulars As at 31st As at 31st
March,20 19 March,201 8
Unsecured,Considered Good :
a) Security Deposits 59.97 51.85
Total 59.97 51.85

6 Other Non-Current Assets
Particulars As at 31st As at 31st
March,201 9 March,2018
Unsecured,considered good :
a) Capital Advances (Include borrowing cost Rs.73.85 lakhs)( P Y:Rs.76.97 lakhs) 1,091.49 974.29
b) Prepaid Expenses 17.84 12.12
Total 1,109.33 986.41

7 Inventories : (Valued & Certified by the Management)
Particulars As at 31st March,2019 As at 31st March, 2018
a. Raw Materials 1,021.33 701.06
Goods-in-transit 756.74 714.16
1,778.07 1,415.22

b. Materials for Repacking 664.57 689.92
Goods-in-transit 1,048.62 1,695.76
1,713.19 2,385.68
c. Work-in-progress 1,127.92 514.30
1,127.92 514.30
d. Finished goods - for Trade 57.84 51.85
57.84 51.85
e. Finished goods 756.18 1,211.82
756.18 1,211.82
f. Stores and spares,Packing Material and Fuel 234.08 250.74
234.08 250.74
Total 5,667.28 5,829.61

156
CONSOLIDATED NOTES TO THE ACCOUNTS